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Added 10 mins ago
TS
Project Manager - ICI Construction
TalentSphere Staffing Solutions
Barrie, ON
- Full-time
An established Ontario general contractor is seeking an experienced Project Manager to join its team in Barrie.
Added 10 mins ago
CR
Opportunities for MG-SPS-01 to MG-SPS-03 Team Leader positions – Your career awaits in Sudbury, Ontario!
Canada Revenue Agency - Agence du revenu du Canada
Sudbury, ON
- Contract
Provides input and recommendations to the manager for the work disposal plans, budgets and long-range forecasts for the Section and informs the team accordingly.
Added 12 mins ago
SH
Nurse 2 - Cornish
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Manager, Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
Added 12 mins ago
SH
Licensed Practical Nurse - Cardiology Input Unit - 5A/6A/PRU - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Manager Health Services, the Licensed Practical Nurse (LPN) provides professional practical nursing services to designated patients including…
Added 12 mins ago
SH
General Duty Nurse (N2) - Women's Health Labour & Delivery - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Manager Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
Added 12 mins ago
SH
Admitting Clerk 1
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Reporting to the Manager of Health Information Services the Admitting Clerk I is responsible for a diversity of Health Information Services functions including; patient pre-registration,…
Added 12 mins ago
SH
Infirmière ou infirmier de santé primaire / Primary Health Nurse
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Added 12 mins ago
SH
General Duty Nurse (N2) - Women's Health Labour & Delivery - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Manager Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
Added 12 mins ago
V|
Commercial Contracts Manager
Veolia | North America
Oakville, ON
- Full-time
The Commercial Contracts Manager will be responsible for providing world class support from
Added 12 mins ago
FH
Manager Patient Access & Community Transition - Eagle Ridge Hospital
Fraser Health Authority
Port Moody, BC
- $55.25 to $79.42 CAD / hour
- Part-time
…the entire patient journey? Join Eagle Ridge Hospital as the Manager, Patient Access & Community Transition and play a key role in ensuring patients receive seamless, timely, and…
Added 12 mins ago
L
Senior Manager - North America Construction
lululemon
Vancouver, BC
- Full-time
Reporting to the Director, North America Construction; the Senior Manager, North America Construction, will be responsible for the successful execution of all major investments (New Store…
Added 12 mins ago
CL
General Manager - Off Campus
Campus Living Centres
London, ON
- Full-time
The General Manager oversees all aspects of the community including: management of tenant relations, front desk, office administration, housekeeping, maintenance, finance, human resources,…
Added 12 mins ago
NH
REGISTERED NURSE (RN), INTERNAL MEDICAL UNIT
Northern Health - BC
Prince George, BC
- Full-time
In accordance with the established mission, vision, values, and strategic priorities of Northern Health, and under the general supervision of Manager or designate, the Registered Nurse…
Added 12 mins ago
NH
REGISTERED NURSE (RN), STAFF, INTENSIVE CARE UNIT
Northern Health - BC
Prince George, BC
- Full-time
In accordance with the established mission, vision, values, and strategic priorities of Northern Health, and under the general supervision of Manager or designate, the Registered Nurse…
Added 12 mins ago
CG
Inside Sales Representative
Consolidated Gypsum Supply Ltd.
Calgary, AB
- Full-time
Be the first point of contact for General Contractors, Home Builders, Drywallers, Roofers, Insulation Contractors, and the general public.
Added 13 mins ago
C
Part-Time Project Service Clerk I
Co-op
North Battleford, SK
- Part-time
…pharmacy, petroleum and lubricants, home and building solutions, general merchandise and leisure, and agricultural supplies including fertilizer. To learn more about who we are, visit…
Added 13 mins ago
Admitting Clerk 1 - Repost
Winnipeg Regional Health Authority
Winnipeg, MB
Reporting to the Manager of Health Information Services the Admitting Clerk I is responsible for a diversity of Health Information Services functions including; patient pre-registration,…
Added 13 mins ago
Admitting Clerk 1
Winnipeg Regional Health Authority
Winnipeg, MB
Reporting to the Manager of Health Information Services the Admitting Clerk I is responsible for a diversity of Health Information Services functions including; patient pre-registration,…
Added 13 mins ago
B
Assistant Branch Manager
BMO
Sudbury, ON
- Full-time
Resolves complex or unresolved customer situations or escalates to the next higher manager for resolution.
Added 13 mins ago
Procurement Engineer Coordinator
PCL Construction
Edmonton, AB
…(Industrial), you'll have the opportunity to assists project manager(s) with overall administrative functions and duties on one large or several smaller projects/scopes with increased…
Added 13 mins ago
AA
Commercial Account Manager
Advance Auto Parts
Kitchener, ON
- Full-time
At Advance Auto Parts, a Customer Account Manager (CAM) sells or oversees the selling of automotive products for repair or distribution to automotive repair shops and other commercial…
Added 13 mins ago
A
[B] Behavioural Support Worker Reg PT [BRV BSW D3 0.70] AgeCare Riverivew
AgeCare
Medicine Hat, AB · AgeCare Riverview
- Part-time
…interdisciplinary team, collaborating with the Resident Care Manager, Social Worker, and Occupational Therapist. The BSW provides ongoing encouragement and support to residents with complex…
Added 26 mins ago
P&
Gestionnaire de comptes, Services de pièces de rechange / Account Manager, Spare Parts Services
Pratt & Whitney
Longueuil, QC
- Full-time
Added 26 mins ago
HM
Family Practitioner/General Practitioner
Health Match BC
New Westminster, BC
- Full-time
Dedicated clinic manager and HR director to assist with daily operations
Added 26 mins ago
NH
DIAGNOSTIC MEDICAL SONOGRAPHER
Northern Health - BC
Burns Lake, BC
- Full-time
…accordance with the standards of professional practice and under the general supervision of Manager or designate, this position performs diagnostic ultrasound procedures/examinations and…

Northwestel

Financial Analyst

Yellowknife, NT, X1A 3S9, Canada
Whitehorse, YT, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Posting language: English
Posted: Oct 5, 2026

Original job description

The Financial Analyst, reporting to the Sr Manager, Finance, Budgeting & Reporting, supports the budgeting, forecasting and monthly financial reporting requirements of the organization. This position includes analysis and understanding of the organization’s financial results. This role contributes to the management of financial components by providing accurate reporting and analysis, and the presentation of findings to senior management. Budgeting and forecasting are coordinated by this position, which involves managing cross-departmental communications and relationships. The Financial Analyst also supports the department’s provisioning of Business Decision Support to other areas of the organization. Additionally, this position involves providing general financial reporting and analysis to a variety of situations as the need arises.

Employment Equity

Northwestel values diversity in the workplace and is committed to the goals of Employment Equity. We strive to achieve a skilled workforce that is representative of the population we serve, and as a Northern company, we are committed to the employment and career development of our Indigenous peoples. Candidates must clearly indicate on their application if they are First Nation, Inuit, or Métis; a woman; a person with a disability; or a visible minority, if they wish to receive hiring preference.

Specific Accountabilities

Provide timely, accurate, relevant and reliable on-going financial information to the organization, through the use of; reports, training, counsel and troubleshooting, to ensure that decisions are made effectively and strategically, based on the most accurate and appropriate information possible.
Contribute to the creation and management of financial forecast models including Income Statement, Balance Sheet and Cash Flow.
Provide monthly support to the line/budget managers, and subsidiaries as required. This frequently involves investigation to determine the causes of variances.
Provide monthly variance reporting and analysis for senior management and executives.
Provide support to the organization when gathering the expected year-end forecasts, compile and analyze the data for presentation to the senior management and executive.
Support month-end and year-end internal accounting process.
Manage monthly Bell financial reporting requirement.
Co-ordinate and communicate the budgeting process for a particular financial component. This includes creating pre-populated budget templates, managing the process to collect the budget needs of the organization, support budget managers with completing their budget submissions, analyze the budget submission, and present complete budget to the executives for alignment and approval.
Conduct “budget and forecast tutorials” to line/budget managers across the organization.
Manage intercompany transactions and service agreement to ensure accuracy and completeness.
Update costing of Capital Credits rates, Vehicle Credits, Warehousing Overheads and Freight Overheads for capital projects.
Upload budget into SAP and test for accuracy.
Work on special projects as required

Knowledge and Skills Required

Bachelor’s Degree in business, Commerce or Finance, or an accounting designation within Canada, or significant relevant experience
Basic understanding of business operations expense and/or revenue variances analysis
Basic understanding of P&L budget development using assumption-based modelling for revenue and operating expenses
Must have the ability to prioritize and manage multiple assignments within a self-managed environment.
Must possess strong interpersonal, communication (oral, written and presentation), research, financial modelling, and analytical skills.
Expert knowledge of Excel required (including pivot tables, VLOOKUP)
Knowledge of reporting tools like Power BI
Able to demonstrate sound judgment and resourcefulness in decision‐making and problem solving
Attention to detail and ability to reconcile complex data sets
Provides proactive thought leadership to develop new simplified processes to drive efficiency and effectiveness; develops new tools to enhance the finance team analytics.

What We Offer You

Health & Wellness Benefits, Pension Plan, Discounts
Team Incentive Bonus
Paid Vacation with a Vacation Travel Allowance
Work-Life Balance
Community Involvement

Closing

Applications will be reviewed as they are submitted. Posting will remain active until the position is filled.

As a safety conscious COR™ Certified organization, we have an established and comprehensive safety program. We expect all employees to participate in our organizational health and safety programs, adhering to all safe work procedures focused on continuous improvement.

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More about this job

Responsibilities

The Financial Analyst supports the organization's budgeting, forecasting, and monthly financial reporting processes. This role involves analyzing financial results, managing cross-departmental communications, and providing decision support to senior management.

Requirements

Candidates must hold a Bachelor's degree in business, commerce, or finance, or possess a relevant accounting designation. Strong analytical skills, expert knowledge of Excel, and experience with financial modeling are required.

Skills

Financial Analysis
Budgeting
Forecasting
Financial Modeling
Variance Analysis
Excel
Power BI
SAP
Accounting
Data Analysis
Communication
Problem Solving
Decision Support
Interpersonal Skills
Research
Attention To Detail

Benefits

Health & Wellness Benefits
Pension Plan
Discounts
Team Incentive Bonus
Paid Vacation
Vacation Travel Allowance

Visa sponsorship

Not detected in the job text

Keywords

Financial Analyst
Budgeting
Forecasting
Financial Reporting
Income Statement
Balance Sheet
Cash Flow
Variance Analysis
SAP
Excel
Power BI
Pivot Tables
VLOOKUP
Capital Projects
Intercompany Transactions
Business Decision Support
Financial Modeling
Accounting
Costing
Data Analysis

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